Paid
Invoice Number | INV-1088 |
Order Number | 1665605433 |
Invoice Date | October 12, 2022 |
Total Due | $0.00 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | State Fee AR, CO, GA, IN, KY, MN, NC, NM, OK, TX |
$300.00 | 0% | $300.00 |
1 | ORUef Membership Fee Kindergarten - Up to 12th Grade, 101-250 Students |
$1,050.00 | 0% | $1,050.00 |
1 | ICAA Annual Accreditation Fee All Status Levels |
$1,050.00 | 0% | $1,050.00 |
1 | Late Fee A Late Fee will be charged if the Membership Renewal is paid after September 30 |
$100.00 | 0% | $100.00 |
1 | PayPal Fee 5% Extra Fee for Processing Order |
$130.00 | 0.00% | $130.00 |
Sub Total | $2,630.00 |
PayPal/Credit Card Fee | $0.00 |
Paid | -$2,630.00 |
Total Due | $0.00 |